|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAMADAI
|
TN-11-001-011-011/142-A
(KEMMARAMPALAYAM)
|
2911001000NRG23011220221315124
|
03/12/2022
|
Lakshmi
|
2911001WL055311
|
Lakshmi
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-011-011/143-A
(KEMMARAMPALAYAM)
|
2911001000NRG23011220221315125
|
03/12/2022
|
Mani
|
2911001WL055311
|
Mani
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-011-011/145-A
(KEMMARAMPALAYAM)
|
2911001000NRG23011220221315126
|
03/12/2022
|
Rukkumani
|
2911001WL055311
|
Rukkumani
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARAMADAI
|
TN-11-001-011-011/149-A
(KEMMARAMPALAYAM)
|
2911001000NRG23011220221315127
|
03/12/2022
|
Andal
|
2911001WL055311
|
Andal
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441500
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARAMADAI
|
TN-11-001-011-011/157-A
(KEMMARAMPALAYAM)
|
2911001000NRG23011220221315128
|
03/12/2022
|
Rajamani
|
2911001WL055311
|
Rajamani
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARAMADAI
|
TN-11-001-011-011/311-A
(KEMMARAMPALAYAM)
|
2911001000NRG23011220221315129
|
03/12/2022
|
Savithiri
|
2911001WL055311
|
Savithiri
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441500
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-011-011/340-A
(KEMMARAMPALAYAM)
|
2911001000NRG23011220221315130
|
03/12/2022
|
Chinnathai
|
2911001WL055311
|
Chinnathai
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-011-011/35-A
(KEMMARAMPALAYAM)
|
2911001000NRG23011220221315131
|
03/12/2022
|
Savithri
|
2911001WL055311
|
Savithri
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-011-011/558-A
(KEMMARAMPALAYAM)
|
2911001000NRG23011220221315132
|
03/12/2022
|
Kavitha
|
2911001WL055311
|
Kavitha
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARAMADAI
|
TN-11-001-011-011/672-A
(KEMMARAMPALAYAM)
|
2911001000NRG23011220221315133
|
03/12/2022
|
Balachandran
|
2911001WL055311
|
Balachandran
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Balachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARAMADAI
|
TN-11-001-011-011/706-A
(KEMMARAMPALAYAM)
|
2911001000NRG23011220221315134
|
03/12/2022
|
Palaniyammal
|
2911001WL055311
|
Palaniyammal
|
00177
|
IOBA0001150
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARAMADAI
|
TN-11-001-011-015/933-A
(KEMMARAMPALAYAM)
|
2911001000NRG23011220221315135
|
03/12/2022
|
Jayakodi
|
2911001WL055311
|
Jayakodi
|
00177
|
IOBA0001150
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|